[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2813 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19091 | 637.00 | 2023-09-28 | 66 | 6 | 7 | Actual |
| 15737 | 101.00 | 2023-06-29 | 68 | 6 | 5 | Actual |
| 2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
| 2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
| 11994 | 30604.00 | 2023-02-26 | 19 | 7 | 6 | Actual |
| 32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
| 10771 | 99.00 | 2023-01-27 | 74 | 5 | 6 | Actual |
| 16603 | 45151.00 | 2023-07-29 | 38 | 7 | 3 | Actual |
| 25302 | -195.88 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 3804 | 38500.00 | 2022-07-29 | 99 | 6 | 5 | Actual |
| 3165 | 44626.00 | 2022-06-29 | 21 | 7 | 7 | Actual |
| 14806 | 23045.00 | 2023-05-29 | 40 | 7 | 5 | Actual |
| 34218 | 8554.27 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 29614 | 38028.00 | 2024-07-28 | 32 | 7 | 6 | Actual |
| 27726 | 72067.00 | 2024-05-28 | 37 | 7 | 11 | Actual |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 24296 | 95331.65 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 17741 | 14981.00 | 2023-08-29 | 20 | 7 | 4 | Actual |
| 578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
| 22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 25038 | 106.00 | 2024-03-28 | 66 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 17227 | 70446.33 | 2023-07-29 | 39 | 7 | 8 | Actual |
| 20871 | 811.00 | 2023-11-29 | 80 | 6 | 5 | Actual |
| 30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
| 862 | 2307.00 | 2022-04-28 | 62 | 6 | 7 | Actual |
Generated 2025-05-28 19:52:13.897 UTC